 Planning and execution of ecommerce projects
 Supply chain planning
 Managing inventory
 Warehousing
 Order fulfilment workflows
 Customer service
 Developing a vendor shipping strategy
 Managing reverse logistics
 Working interdepartmentally with Product, Operations, Finance, and Development teams across the globe

Expertly performed duties as a strategic overlay handling Inventory and Store tasks, cross-validated inventory cycle count (system generated) and physical inventory count are performed in line with company standards.
Exercised-on approach for order processing, follow-up for delivery & shipping documents in line with project/delivery schedules, planning material and stock based on Sales Orders, Back Orders and monthly requirements. Controlled endeavours of MOH online import permits for medicinal product, prepared Invoice and Credit Notes and maintained Petty Cash. Generated Purchase order for Supplier, ensured Local Vendor payments are done according to payment terms. Rendered expert services and contributed positively to the team efforts developing credit note – for the goods returned from the customer, generating invoice (software used – Orion Advantage (ERP Solution) and Reports in SQL (Oracle) as for the needs of the management.
Key Accomplishments:
• Effectively and accurately maintained inventory, managed loading arrangements, sourcing labour, rendered overall supervision of warehouse including insurance claims on damaged goods if required.
• Generated Inventory Reports, Warehousing and GRN Reports as well as procurement of goods (warehouse purchases) as required together with associated services if any in a timely and cost effective manner.
• Proved instrumental for maintaining accurate and up-to date Stock records to support Sales Department on bidding, also updating barcode for products together with data collection and associated data processing.
• Utilized knowledge and experience of all Jebel Ali / Dubai / GCC custom rules and procedures, executed shipments by building rapport with clients also managed daily track details of both inbound and outbound shipments.
• Ensured payment of utility bill, prepared Invoice (software used – Orion Advantage (ERP Solution), credit note – for the goods returned from the customer, Reports in Excel (Pivot Table).

Provided oversight and coordinated work with staff for scheduling shipping, managed and expedited inbound and outbound shipping activities in line with project/delivery schedule; actively liaised with clients, suppliers and transport companies.
Ensured periodically inventories counts and participated in monthly inventory program, achieved company’s interest by operating in accordance with company procedures. Produced reports and statistics regularly (IN/OUT status report, dead stock report etc.).
Key Accomplishments:
• Processed purchase requisitions, change orders, and request for quotes. Expertly handled General Expenses include marketing, advertisements and other supplies and preparing payment accordingly.
• Held the credit of leading the process of documentation with thoroughness, accuracy and completeness and prepared additional documentation, Evaluated, developed, and implemented policies and methodology to efficiently utilize space.

Controlled all routine task related with receiving, storage and distribution of material required for drilling, surveys, cabling, and food, mechanical work shop as well as general equipment and full camping material.
In order to manage targeted allocated areas where company needs to survey for oil and gas throughout the country with full safety equipment under HSE policies of the company)
Key Accomplishments:
• Complete movement of camp with all crew materials, visit field area to ensure supplies to be online.
• Researched numerous verticals to manage local purchasing and supply of materials to support full operations.
• Applied in-depth level of expertise to handle Inventory, reconcile, warehouse activities/ operations/ Office work.